Civic Intelligence

Onf for Autism Inc

990EZ • Fiscal year 2017 • EIN 45-0950668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ournicholasfoundation.org
31493 Rancho Pueblo RdTemecula, CA 92592

(951) 972-6680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,139

Down $19,332 (-38%) from 2016

Net Assets

Down

$32,139

Down $19,332 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$78,913

Up $25,822 (+49%) from 2016

Expenses

Up

$98,245

Up $57,962 (+144%) from 2016

Net Income

Down

-$19,332

Down $32,140 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $30,011Net Assets 2013: $30,0112013Assets 2014: $26,059Net Assets 2014: $26,0592014Assets 2015: $38,663Net Assets 2015: $38,6632015Assets 2016: $51,471Net Assets 2016: $51,4712016Assets 2017: $32,139Net Assets 2017: $32,1392017Assets 2018: $9,593Net Assets 2018: $9,5932018

Highlighted filing

2017

Assets$32,139
Liabilities-
Net Assets$32,139
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $57,696Expenses 2013: $28,119Net Income 2013: $29,5772013Revenue 2014: $48,030Expenses 2014: $51,982Net Income 2014: -$3,9522014Revenue 2015: $43,384Expenses 2015: $30,780Net Income 2015: $12,6042015Revenue 2016: $53,091Expenses 2016: $40,283Net Income 2016: $12,8082016Revenue 2017: $78,913Expenses 2017: $98,245Net Income 2017: -$19,3322017Revenue 2018: $47,609Expenses 2018: $70,155Net Income 2018: -$22,5462018

Highlighted filing

2017

Revenue$78,913
Expenses$98,245
Net Income-$19,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$101,882
Mission and Program Overview

Mission

To provide local schools with the supplies needed for children with autism

To increase autism awareness and provide support for education, work opportunities, therapies, families, and social programs that enrich the lives of children & adults with asd. To provide those on the spectrum and their families the tools they need to thrive.

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS WERE HELD TO RAISE FUNDS FOR THE PURCHASE OF SUPPLIES, LEARNING MATERIALS, AND EQUIPMENT FOR USE BY AUTISM STUDENTS IN LOCAL PUBLIC SCHOOLS.$64,951-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J ANSELMOVice PresidentPT$0--
KATHRYN S ANSELMOPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Autism$50,070$50,070$21,059$29,011
Walk in the Vines$39,812$39,812$1,910$37,902
Total Events$89,882$89,882$22,969$66,913
Filing and Contact Details

Filer

Filer Name
Onf for Autism Inc
EIN
45-0950668
Phone
9519726680
Address
31493 RANCHO PUEBLO RD, TEMECULA, CA 92592

Signing Officer

Name
Mark J Anselmo
Title
Vice President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Douglas C Macrae CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1100”

Other Expenses.1003

“Information Technology $1345”

Other Expenses.1009

“Depreciation $1446”

Other Expenses.1012

“Insurance $645”

Other Expenses.1

“PROGRAM EXPENSE $23600”

Other Expenses.2

“STORAGE $4800”

Other Expenses.3

“KICK WITH NICK $4250”

Other Expenses.4

“Telephone / internet $4100”

Other Expenses.5

“Christmas event/dinners $2554”

Other Expenses.6

“PLAY DATE EXPENSES $2400”

Other Expenses.7

“WEBSITE EXPENSES $1200”

Other Expenses.8

“APPAREL/TSHIRTS $1150”

Other Expenses.9

“DUES $455”

Other Assets.1002

“Furniture and Fixtures - Beginning $5059 Furniture and Fixtures - Ending $3613”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09519726680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046412
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN S ANSELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03613
IRS990EZ/OtherExpensesTotalAmt049045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AUTISM AWARENESS AND PROVIDE SUPPORT FOR EDUCATION, WORK OPPORTUNITIES, THERAPIES, FAMILIES, AND SOCIAL PROGRAMS THAT ENRICH THE LIVES OF CHILDREN & ADULTS WITH ASD. TO PROVIDE THOSE ON THE SPECTRUM AND THEIR FAMILIES THE TOOLS THEY NEED TO THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS WERE HELD TO RAISE FUNDS FOR THE PURCHASE OF SUPPLIES, LEARNING MATERIALS, AND EQUIPMENT FOR USE BY AUTISM STUDENTS IN LOCAL PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022969
IRS990EZ/SpecialEventsNetIncomeLossAmt066913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098245
IRS990EZ/TotalProgramServiceExpensesAmt064951
IRS990EZ/TotalRevenueAmt078913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ournicholasfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117976
IRS990ScheduleA/Total509Grp/TotalAmt0504863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK IN THE VINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $23600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KICK WITH NICK $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE / INTERNET $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS EVENT/DINNERS $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAY DATE EXPENSES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPAREL/TSHIRTS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5059 Furniture and Fixtures - Ending $3613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J ANSELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONF FOR AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0ONFF
ReturnHeader/Filer/EIN0450950668
ReturnHeader/Filer/PhoneNum09519726680
ReturnHeader/Filer/USAddress/AddressLine1Txt031493 RANCHO PUEBLO RD
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330884861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFER & MACRAE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028780 SINGLE OAK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MACRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:17:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,139
Liabilities
-
Net assets
$32,139
Revenue
$78,913
Expenses
$98,245
Net income
-$19,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.59$9.59$47.6$70.2$22.5
2017Detailed filing. Detailed filing data is available for this year.$32.1$32.1$78.9$98.2$19.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$53.1$40.3$12.8
2015Detailed filing. Detailed filing data is available for this year.$38.7$38.7$43.4$30.8$12.6
2014Detailed filing. Detailed filing data is available for this year.$26.1$26.1$48.0$52.0$3.95
2013Detailed filing. Detailed filing data is available for this year.$30.0$30.0$57.7$28.1$29.6